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R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> (o oov (o <br /> 8/13/2007 1531 <br /> Bill To <br /> Dal 011ek Approved: <br /> Public Works/Parks and Open Spa r/' <br /> 1820 Roosevelt Blvd. ce ACCt. # � <br /> Eugene, OR 97402 Contract: 47 '5�`O? / ) <br /> P0: ,. r' : 000 - A ; 42C" E ‘✓ <br /> Rec. #: 3 <br /> 'To A/P: 'AUG302007 '/16 <br /> P.O. No. Terms <br /> 2005-05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 69 -07 South Taylor / -WORK ORDER# 8- <br /> Mow designated areas at S. Taylor site. <br /> Mowing 08 -07 -07 2.5 87.00 217.50 <br /> Mowing 08 -08 -07 8 87.00 696.00 <br /> Mowing 08 -09 -07 6.5 87.00 565.50 <br /> Thank you for your business. <br /> Total $1,479.00 <br /> Balance Due $1,479.00 <br /> (D <br /> CYO 1 0000 (0 <br /> k <br /> ? <br /> 11Si C7 <br /> - b/' -9753D-311) <br />